All decisions
about 240 Board decisions about American Brake Shoe and Fou…, in date order. Each links to its printed page.
- Nine payments were authorized from city funds, including Farragut and Argonne school work, Municipal Railways supplies and a Lincoln Park stairway.
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Bills paid for Hetch Hetchy supplies, Argonne School, flu relief
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Payments authorized to five claimants, including Anderson & Ringrose for Argonne School construction and Hetch Hetchy fuel and oil.
- City Attorney's costs taken up for widening San Jose Avenue
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Resolution authorizing about $18,000 in Hetch Hetchy and Municipal Railway claim payments to suppliers and insurers was passed for printing.
- Board authorized payments from city funds to dozens of claimants, including PG&E, United Railroads and Hetch Hetchy suppliers.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution proposes paying Municipal Railway Fund claims to Shell Oil, American Brake Shoe and PG&E.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- Authorizations for dozens of city payments to contractors and claimants were passed for printing, including Hetch Hetchy and Municipal Railway work.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Eight claim payments totaling $12,104.78 for library books, Muni parts, school desks and Hetch Hetchy supplies were passed for printing.
- Shell gets a filling station at Fourteenth and Valencia streets
- Payments were authorized from library, Municipal Railway, school and Hetch Hetchy funds to named claimants and suppliers.
- Board passed for printing a resolution authorizing payments to suppliers and architects, including Parker Tire, American Brake Shoe and Pacific Gas and Electric.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Pacific Gas and Electric paid $28,989.99 for electric power
- Municipal Railway bills paid for car wheels, tires and brake shoes
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Resolution 19574 authorizes payment of claims to suppliers and contractors for Hetch Hetchy, Municipal Railway, Pacific Heights School and police work. linked by the name only, not checked
- United States Steel Products wins $60,000 for Municipal Railway track material
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Mohr & Son paid $1,275 to paint the Geary Street carbarn
- Resolution finally passed authorizing payments to contractors and suppliers for school, Municipal Railway and Hetch Hetchy work.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- City bills paid, including $64,665 for steel rail joint plates
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Board approved payments of claims numbered 56 to 60, including $30,466.22 to Pacific Gas and Electric Co. for electric power. linked by the name only, not checked
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- A resolution authorizing eight payments to park and railway suppliers and utilities was passed for printing on motion of McLeran. linked by the name only, not checked
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- $11,205 paid to General Electric for Moccasin Creek generators
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Quinn & Reilly paid $8,195.25 for the Emerson School
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- C. F. Weber Company gets $1,377 for Hancock School equipment
- C. F. Weber Company gets $1,377 for Hancock School equipment linked by the name only, not checked
- The Board authorizes payment of many claims to suppliers and contractors for school buildings, the Municipal Railway and Hetch Hetchy. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Board sent to print a resolution authorizing payments to several claimants, including $1,379.66 to American Brake Shoe and Foundry Co. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. linked by the name only, not checked
- Payments authorized to Pacific Gas & Electric, Market Street Railway and several school contractors, including $33,014.33 to Pacific Gas & Electric. linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Supervisor Rossi presented a resolution awarding city supply contracts for the quarter ending September 30, 1923, to named bidders.
- Nine firms submitted sealed bids to supply building, plumbing and hardware materials for October through December 1923.
- Board passed for printing a resolution authorizing payments to suppliers and contractors for water, transit and school work. linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Payment of $1,304.10 to American Brake Shoe & Foundry Co. for railway brake shoes was claimed. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Board authorised 26 payments totalling $82,583.43 to contractors, suppliers and charities from city funds. linked by the name only, not checked
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Half-year hardware supply contracts to June 30, 1925 are proposed for American Brake Shoe, Bockmann and Dalziel-Moller.
- Wilhamina Furst objects; R. Del Prete's filling station put off linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- A resolution authorizing payments to many city claimants for library books, Hetch Hetchy work, Municipal Railway power and school construction was passed for printing.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Resolution authorizes a series of contractor payments for school construction, Municipal Railway parts and water works, continued on the next page. linked by the name only, not checked
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- Hardware supply contracts awarded item by item at listed prices to firms including Lamont & Sugden Co. and Joost Bros., Inc.
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Payment of $1,258.18 to American Brake Shoe and Foundry Co. for Municipal Railway brake shoes is listed for approval.
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Municipal Railway, Hetch Hetchy and school building work, pending final passage. linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Pacific Gas and Electric paid $37,713.16 for railway power in October linked by the name only, not checked
- Republic Supply to be paid $46,250 for Hetch Hetchy steel pipe linked by the name only, not checked
- A resolution proposed by Supervisor McLeran authorizes payments to library, Hetch Hetchy and Municipal Railway suppliers and claimants. linked by the name only, not checked
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Healy-Tibbitts paid $144,452.14 for the Dumbarton Straits bridge foundations linked by the name only, not checked
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- Paul E. Denivelle paid $1,162.50 for work on Telegraph Hill linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Board awarded city supply contracts for engineering, hardware, paint and lumber to named lowest bidders.
- Money set aside for the Market Street extension near Mono Street linked by the name only, not checked
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Board authorizes payment of claims for park utilities, Municipal Railways supplies and school construction work, including Mission High School and Hawthorne School. linked by the name only, not checked
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- Board authorizes payments from park, Municipal Railway and relief bond funds to several claimants, including PG&E and Spencer Planing Mill.
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- The city awards supply contracts for hardware, castings and lumber to several firms, subject to bonds, with other bids rejected. linked by the name only, not checked
- Payment of $2,747.32 to American Brake Shoe and Foundry Co. for Municipal Railways brake shoes. linked by the name only, not checked
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Supervisor Badaracco presented a resolution to award a contract for hardware, paints and lumber.
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- A $2,258.07 payment to American Brake Shoe and Foundry Co. for Municipal Railway car brake shoes is listed.
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- MacDonald & Kahn paid $36,091.99 for the South Side High School linked by the name only, not checked
- The Board passed for printing a resolution authorizing dozens of city payments for parks, schools, fire houses, Municipal Railway supplies and street repairs. linked by the name only, not checked
- City pays $3,659.73 to maintain Steinhart Aquarium in November linked by the name only, not checked
- Board awarded an athletic goods contract for Playground Commission mitts to Klawans and McMullin, supplementing an earlier award.
- Board awarded supplemental castings and brake shoe supply contracts for the Municipal Railway to American Brake Shoe and Enterprise Foundry.
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- The Board authorized thirteen claim payments to suppliers and contractors, mostly for Hetch Hetchy works and street repairs. linked by the name only, not checked
- Resolution proposes awarding city supply contracts for hardware, castings and lumber for the term beginning July 1.
- Bills paid for Steinhart Aquarium, Ocean Beach Esplanade and school work
- Claim of $2,210.25 to American Brake Shoe & Foundry Co. for brake shoes, listed for payment.
- American Brake Shoe & Foundry Co. was paid $1,981.95 for brake shoes for Municipal Railway cars.
- American Brake Shoe & Foundry Co. was paid $1,981.95 for brake shoes for the Municipal Railway.
- Contracts for hardware, castings and lumber supplies proposed; the vote appears on the next page.
- American Brake Shoe and Foundry Co. was paid $2,220.84 for railway brake shoes from the Municipal Railway Fund.
- American Brake Shoe and Foundry Co. was paid $2,220.84 for railway brake shoes for the Municipal Railway.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- American Brake Shoe & Foundry Co. was paid $1,710.39 for brake shoes for the Municipal Railways.
- American Brake Shoe & Foundry Co. claim of $1,710.39 for brake shoes for Municipal Railways is listed for payment.
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Board authorizes payments from several city funds to twenty-one contractors and suppliers for water, streets, stadium and railway work.
- A claim of $2,231.98 from American Brake Shoe & Foundry Co. for railway brake shoes is listed for payment from the Municipal Railway Fund.
- Hardware, castings and lumber supply contracts for July to December 1929 awarded to the lowest bidders on listed bids.
- American Brake Shoe & Foundry Co. was paid $2,198.76 for brake shoes for the Municipal Railway.
- J. P. Holland paid $3,435.30 for Great Highway rock
- Pays American Brake Shoe & Foundry Co. of Cal. $1,895.08 for brake shoes for the Municipal Railway.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Payment authorizations to suppliers and city street crews, including The Texas Company and Clancy Bros., were passed for printing.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- American Brake Shoe & Foundry Co. is paid $2,220.84 for car brake shoes for the Municipal Railway.
- American Brake Shoe & Foundry Co. was paid $2,220.84 for car brake shoes for the Municipal Railway.
- Contracts for hardware, castings and lumber awarded to lowest bidders for January to June 1930, with bonds set for some castings.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- A payment of $2,219.20 to American Brake Shoe and Foundry Company covers brake shoes for Municipal Railway vehicles. linked by the name only, not checked
- A $2,219.20 claim for brake shoes supplied to the Municipal Railway is listed for payment. linked by the name only, not checked
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- American Brake Shoe and Foundry Company was paid $2,273.95 for car brake shoes from the Municipal Railway Fund. linked by the name only, not checked
- Payment of $2,277.78 to American Brake Shoe & Foundry Co. for brake shoes for city railway cars.
- Payment of $2,277.78 to American Brake Shoe & Foundry Co. for Municipal Railway brake shoes is listed. linked by the name only, not checked
- Hardware, castings and lumber supply contracts proposed for Tay-Holbrook, Dunham Carrigan & Hayden, and Rincon Foundry.
- Finance Committee resolution authorizes payment of claims, including a $4,993.95 tax refund to Pacific Products Co. and playground lumber from Loop Lumber Co.
- Finance Committee's resolution authorizing payment of seventeen claims to suppliers, contractors and claimants was passed for printing.
- Catherine Sullivan paid $7,250 for the death of Michael Sullivan
- Payment of $2,285.34 to American Brake Shoe & Foundry Co. for Municipal Railway brake shoes is listed for approval. linked by the name only, not checked
- Resolution authorizing payments to city claimants from named funds, including Municipal Railway and park accounts, passed for printing; outcome not shown here. linked by the name only, not checked
- Board authorized $3,985.98 payment to the Academy of Sciences for Steinhart Aquarium maintenance.
- Semi-annual hardware, casting and lumber supply contracts awarded to about nineteen companies for January to June 1931.
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- Claim of $1,109.09 to American Brake Shoe and Foundry Company for railway brake shoes listed for payment.
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.
- American Brake Shoe and Foundry Company was listed for $2,130.62 for car brake shoes for the Municipal Railway.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- A resolution authorizing payments to suppliers, contractors and a claimant from city funds was passed for printing.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Finance Committee recommended paying 20 claims, including symphony, Municipal Railway and Hetch Hetchy bills; outcome continues next page.
- Symphony and opera bills paid, including $2,000 to the Musical Association
- The Board is awarding city supply contracts for hardware and castings to about fifteen firms for January to June 1932.